Decision details

Budget Monitoring Report

Decision Maker: Cabinet

Decision status: Recommendations Approved

Is Key decision?: No

Is subject to call in?: Yes

Purpose:

To provide Cabinet with an updated position on the projected outturn for 2014/15.

 

Decision:

THAT: 

(a)  Cabinet notes the council is projected to spend within its budget for this financial year;

(b)  Cabinet notes the capital and treasury projected outturns; and

(c)  Cabinet notes the performance to achieve 2014-15 savings plans

 

Reasons for the decision:

The forecast outturn for the year, based on spend to the end of December 2014, is break-even position.

 

Alternative options considered:

There are no alternative options.

 

Publication date: 26/02/2015

Date of decision: 26/02/2015

Effective from: 04/03/2015